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INTERNATIONAL TRADEMARK ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
INTERNATIONAL TRADEMARK ASSOCIATION INC (EIN 13-1427696)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-14
IRS object ID
201101659349300800
Schema version
2010v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2011-06-14T14:45:04-05:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LOEB & TROPER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 12TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN131427696EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1INTERNATIONAL TRADEMARK ASSOCIATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINTENameControl
Phone2127689887Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE NO 10FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameALAN DREWSENName
TitleEXECUTIVE DIRECTORTitle
Phone2127689887Phone
Date Signed2011-06-13DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameFREDERICK H ROTHMANName
Phone2128674000Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonALAN DREWSENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE NO 10FLAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
Gross Receipts89681918GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.INTA.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1901YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionPROVIDE TRADEMARK LAW INFORMATIONActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees60TotalNbrEmployees
Total Nbr Volunteers2000TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year312836ContributionsGrantsPriorYear
Contributions Grants Current Year234247ContributionsGrantsCurrentYear
Program Service Revenue Prior Year14200623ProgramServiceRevenuePriorYear
Program Service Revenue CY15220676ProgramServiceRevenueCY
Investment Income Prior Year130617InvestmentIncomePriorYear
Investment Income Current Year655693InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year14644076TotalRevenuePriorYear
Total Revenue Current Year16110616TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY46500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6013250SalariesEtcPriorYear
Salaries Etc Current Year6421057SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year7700460OtherExpensePriorYear
Other Expenses Current Year8417417OtherExpensesCurrentYear
Total Expenses Prior Year13713710TotalExpensesPriorYear
Total Expenses Current Year14884974TotalExpensesCurrentYear
Revenues Less Expenses Prior Year930366RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1225642RevenuesLessExpensesCY
Total Assets BOY18889387TotalAssetsBOY
Total Assets EOY21134609TotalAssetsEOY
Total Liabilities BOY5619188TotalLiabilitiesBOY
Total Liabilities EOY5908621TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY13270199NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY15225988NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionINTA'S MISSION IS TO REPRESENT THE TRADEMARK COMMUNITY, SHAPE PUBLIC POLICY AND ADVANCE PROFESSIONAL KNOWLEDGE AND DEVELOPMENT. ALONG WITH ITS LEADERSHIP, INTA'S MOST IMPORTANT ASSET IS THE TALENTED AND COMMITTED GROUP OF VOLUNTEERS WHO SERVE ON ITS COMMITTEES. OUR BASIC MISSION IS TO PROTECT THE RIGHTS OF TRADEMARK OWNERS. IN FURTHERANCE OF THAT MISSION WE HAVE MEETINGS, FORUMS AND ROUNDTABLES REGARDING DIFFERENT ASPECTS OF TRADEMARK LAW. SINCE MOST OF THEIR VOLUNTEERS ARE ATTORNEYS, SEVERAL OF THOSE MEETINGS INVOLVE CLE CREDITS THUS EXPANDING THE KNOWLEDGE OF TRADEMARK LAW TO THEIR MEMBERS. AT DIFFERENT TIMES WE HAVE FOCUSED ON SPECIFIC ASPECTS OF TRADEMARK LAW.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Revenue15220676Revenue
DescriptionINTA IS THE LEADING NETWORK OF TRADEMARK PROFESSIONALS, PROVIDING GLOBAL CONTACTS, LEGAL RESOURCES, ADVOCACY ON PUBLIC POLICY AND CONTINUING EDUCATION OPPORTUNITIES TO HELP MEMBER ORGANIZATIONS BE EFFECTIVE BRAND CHAMPIONS. IN 2010, THE MEMBERSHIP BASE EXCEEDED 5700 ORGANIZATIONS IN 190 COUNTRIES.INTA IS A SINGLE SOURCE FOR TRADEMARK LAW THROUGH ITS WORLDWIDE LEGAL DATABASES. THROUGH LEADERSHIP CONFERENCES, ROUNDTABLES AND FORUMS, INTA HELPS MEMBERS STAY ON TOP OF BRAND ISSUES. BY ADVANCING CRITICAL ISSUES TO THE WORLD'S GOVERNMENTS, INTA PROTECTS THE ASSETS OF BRAND OWNERS GLOBALLY.Description
Described In501 C30DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities1PoliticalActivities
Subject To Proxy Tax1SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office1ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109665NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees60NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account1ForeignFinancialAccount
Name Of Foreign CountryBENameOfForeignCountry
Name Of Foreign CountryCHNameOfForeignCountry
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions1NonDeductibleContributions
Non Deductible Disclosure1NonDeductibleDisclosure
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body0Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1MELISSA STARRINTABusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2126421700TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUEAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (46 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
HEATHER STEINMEYER
PRESIDENT2.00XX000
GERHARD BAUER
PRESIDENT ELECT2.00XX000
GREGG MARRAZZO
VICE PRESIDENT2.00XX000
TOE SU AUNG
VICE PRESIDENT2.00XX000
BRET PARKER
TREASURER2.00XX000
MEI-LAN STARK
SECRETARY2.00XX000
JOEL BERES
BOARD MEMBER2.00X000
MICHELLE BROWNLEE
BOARD MEMBER2.00X000
JOSH BURKE
BOARD MEMBER2.00X000
KAREN BUTCHER
BOARD MEMBER2.00X000
RONALD CRAWFORD
BOARD MEMBER2.00X000
TIKI DARE
BOARD MEMBER2.00X000
MARY DELONGIS
BOARD MEMBER2.00X000
ROD ENNS
BOARD MEMBER2.00X000
J SCOTT EVANS
BOARD MEMBER2.00X000
JOSEPH FERRETTI
BOARD MEMBER2.00X000
DAVID FLEMING
BOARD MEMBER2.00X000
NADINE FLYNN
BOARD MEMBER2.00X000
ANETTE FREEMAN
BOARD MEMBER2.00X000
DAVID GOODER
BOARD MEMBER2.00X000
ZAHEERA HASHIM
BOARD MEMBER2.00X000
ERIN HENNESSY
BOARD MEMBER2.00X000
SUSAN HINCHEY
BOARD MEMBER2.00X000
DEBRA HUGHES
BOARD MEMBER2.00X000
STACY KING
BOARD MEMBER2.00X000
ALICIA LLOREDA
BOARD MEMBER2.00X000
JOSEPH MANGAN
BOARD MEMBER2.00X000
F PETER MUELLER
BOARD MEMBER2.00X000
GABRIELLE OLSSON SKALIN
BOARD MEMBER2.00X000
RUSSELL PANGBORN
BOARD MEMBER2.00X000
KAY RICKELMAN
BOARD MEMBER2.00X000
PIER LUIGI RONCAGLIA
BOARD MEMBER2.00X000
MARIO SOERENSEN GARCIA
BOARD MEMBER2.00X000
KEE-LENG TAN
BOARD MEMBER2.00X000
CELIA ULLMAN
BOARD MEMBER2.00X000
RUBY ZEFO
BOARD MEMBER2.00X000
ZHUO WANG
BOARD MEMBER2.00X000
ALAN C DREWSEN
EXECUTIVE DIRECTOR35.00X470799038608
LISA PAULEN
DIRECTOR FINANCE35.00X179420028838
BRUCE MACPHERSON
DIRECTOR EXTERNAL AFFAIRS35.00182686028974X
STEVE MERZON
DIRECTOR IT35.00179329028004X
DARYL GRECICH
DIRECTOR COMMUNICATIONS35.00160197026102X
MARY MCGRANE
MANAGER, PUBLISHING35.00131608023137X
ANN ENG
DIRECTOR MEETINGS35.00125076022384X
RANDI MUSTELLO
DIRECTOR PUBLISHING35.00129002022646X
MELISSA STARR
MANAGER, FIN. & ADMIN.35.00102780020231X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1660897TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation238924TotalOtherCompensation
Number Individuals GT100 K12NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
DOLP
PO BOX 9248UNIONDALENY11555LANDLORD969691
NATIONAL FINANCIAL
200 LIBERTY STREETNEW YORKNY10280PENSION PLAN755421
MCCA
415 SUMMER STREETBOSTONMA02210BOSTON CONVENTION CENTER737735
ARAMARK
800 CONVENTION PLACESEATTLEWA98101FOOD SERVICE PROVIDER705509
NXTEVENT
850 SUMMER STREETBOSTONMA02127DESTINATION MANAGEMENT629360
FieldValueIRS element (for citing)
Number Of Contractors GT100 K16NumberOfContractorsGT100K
Membership Dues234247MembershipDues
Total Contributions234247TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FORUMS AND MEETINGS9000991032471210324712
MEMBERSHIP DUES90009944506844450684
PUBLICATIONS519100445280445280
FieldValueIRS element (for citing)
Total Program Service Revenue15220676TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column481544TotalRevenueColumn
Exclusion$481,544ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities73745451Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities73571302Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities174149Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column174149TotalRevenueColumn
Exclusion$174,149ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column16110616TotalRevenueColumn
Related Or Exempt Function Income15220676RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$655,693ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total46500Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total1322957Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total3914820Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total339619Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total433556Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total410105Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total54326Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total23850Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total108217Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total101800Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total839425Total

Advertising Advertising

FieldValueIRS element (for citing)
Total40309Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1723556Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total986874Total

Travel Travel

FieldValueIRS element (for citing)
Total338239Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total3782043Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total281987Total

Insurance Insurance

FieldValueIRS element (for citing)
Total72329Total

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotal
MISCELLANEOUS42730
STAFF TRAINING21732

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14884974Total

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY2889316BOY
EOY3344856EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY565120BOY
EOY1066053EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY109764BOY
EOY64491EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY67803BOY
EOY47673EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY266856BOY
EOY264558EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis5040927LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec3294995LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1948657BOY
EOY1745932EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY13041871BOY
EOY14578457EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY22589EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18889387BOY
EOY21134609EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY416805BOY
EOY441737EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5202383BOY
EOY5466884EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY5619188BOY
EOY5908621EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY13270199BOY
EOY15225988EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY13270199BOY
EOY15225988EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18889387BOY
EOY21134609EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses1225642ReconcilationRevenueExpenses
Reconcilation Other Changes730147ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule C IRS990ScheduleC

Sec527 Pol Orgs Sec527PolOrgs

Name Of527 Organization NameOf527Organization

FieldValueIRS element (for citing)
Business Name Line1INTA POLITICAL ACTION COMMITTEEBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1655 3RD AVENUE 10TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
EIN134071530EIN
Amt Of Contribs Recd Delivered8300AmtOfContribsRecdDelivered
FieldValueIRS element (for citing)
Substantially All Dues Nondeduct0SubstantiallyAllDuesNondeduct
Only In House Lobbying0OnlyInHouseLobbying
Agree To Carryover Prior Year1AgreeToCarryoverPriorYear
Dues Assessments4684931DuesAssessments
Non Ded Lobby Political Current108217NonDedLobbyPoliticalCurrent
Non Ded Lobby Political Carryover25101NonDedLobbyPoliticalCarryover
Non Ded Lobby Political Total133318NonDedLobbyPoliticalTotal
Aggr Amt Reported In Dues Notices234247AggrAmtReportedInDuesNotices
Taxable-$100,929TaxableAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPART IV, SUPPLEMENTAL INFORMATION:Identifier
ExplanationPART I-C, LINE 5 MEMBER FUNDS WERE EARMARKED FOR PAC WHICH WERE PROMPTLY TURNED OVER INTO A SEGREGATED FUND.Explanation

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis2063957OtherCostOrOtherBasis
Depreciation757401Depreciation
Book Value1306556BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2976970OtherCostOrOtherBasis
Depreciation2537594Depreciation
Book Value439376BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1745932TotalOfBookValueLandBuildings
Total Revenue16110616TotalRevenue
Total Expenses14884974TotalExpenses
Excess Or Deficit For Year1225642ExcessOrDeficitForYear
Net Unrealized GL On Investments730147NetUnrealizedGLOnInvestments
Total Adjustments730147TotalAdjustments
Excess Or Deficit Per FS1955789ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt16840763TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments730147NetUnrealizedGainsInvestments
Revenue Not Rptd F990730147RevenueNotRptdF990
Revenue Subtotal16110616RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form99016110616TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14783174TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal14783174ExpensesSubtotal
Investment Expenses Not Included2101800InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt101800ExpensesNotRptdOnFinStmt
Total Expenses Per Form99014884974TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:PART V, LINE 4:IN THE CASE WHEN THE ENDOWMENT HAS UNRESTRICTED FUNDS AVAILABLE THROUGH INVESTMENT INCOME, THE INTA FOUNDATION PERMITS THE INCOME GENERATED FROM THE FUND TO BE USED FOR EDUCATIONAL PROGRAMS INCLUDING THE LEFKOWITZ AND LADAS COMPETITIONS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:PART X:EFFECTIVE JANUARY 1, 2009, INTA ADOPTED THE PROVISION PERTAINING TO UNCERTAIN TAX POSITIONS, ASC TOPIC 740, AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING DECEMBER 31, 2007 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable (2 entries)

RegionRegionNumber Of OfficesNumberOfOfficesNumber Of EmployeesNumberOfEmployeesType Of Activities ConductedTypeOfActivitiesConductedSpecific Services ProvidedSpecificServicesProvidedTotal ExpendituresTotalExpenditures
EUROPE (INCLUDING ICELAND AND GREENLAND)12PROGRAM SERVICES.TRADEMARK LAW AND MEMBERSHIP SERVICES.484364
EAST ASIA AND THE PACIFIC12PROGRAM SERVICES.PROGRAM SERVICES.TRADEMARK LAW AND MEMBERSHIP SERVICES.307702
FieldValueIRS element (for citing)
Subtotal Number Of Employees4SubtotalNumberOfEmployees
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Employees4TotalNumberOfEmployees
Subtotal Amount Spent792066SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent792066TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
RegionEUROPERegion
Purpose Of GrantCONFERENCE SPONSORSHIPPurposeOfGrant
Amount Of Cash Grant40000AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursement
FieldValueIRS element (for citing)
Total Number Of Other Orgs1TotalNumberOfOtherOrgs
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:Identifier
ExplanationSCHEDULE F, PART I, LINE 2: THE ORGANIZATION PROVIDED SPONSORSHIP TOWARDS THE GLOBAL CONGESS COMBATING COUNTERFEITING & PIRACY CONFERENCE. THROUGH KNOWLEGE AND PARTICIPATION IN THE EVENT THE ORGANIZATION WAS ENSURED THAT THE FUNDS WERE USED FOR THE APPROPRIATE PURPOSES.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement

Form990 Schedule J Part II Form990ScheduleJPartII (7 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
ALAN C DREWSEN
395799075000000257250128830509407000
LISA PAULEN
1706700875000019294095440208258000
BRUCE MACPHERSON
1754460724000019765092090211660000
STEVE MERZON
16596901336000018937090670207333000
DARYL GRECICH
1539570624000017035090670186299000
MARY MCGRANE
1264000520800014218089190154745000
RANDI MUSTELLO
1227520625000013781088650151648000

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS MORE THAN 5700 MEMBER ORGANIZATIONS IN 190 COUNTRIES.
FORM 990, PART VI, SECTION A, LINE 7AREGULAR MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF MEMBERS. ALL REGULAR MEMBERS HAVE THE SAME VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE MANAGER AND DIRECTOR OF FINANCE AND ADMINISTRATION AS WELL AS THE DIRECTOR OF HUMAN RESOURCES AND ASSOCIATION GOVERNANCE, AND THE EXECUTIVE DIRECTOR. THE 990 IS ALSO PROVIDED ON REQUEST TO MEMBERS OF THE GOVERNING BODY.
THE CONFLICT OF INTEREST AFFIRMATION FORMS ARE REVIEWED AND ARCHIVED BY THE DIRECTOR OF HUMAN RESOURCES AND GOVERNANCE. ANY INFORMATION SUGGESTING A CONFLICT OF INTEREST MUST BE COMMUNICATED TO THE PRESIDENT, THE EXECUTIVE DIRECTOR OR COUNSEL. IF WARRANTED, THE INFORMATION WILL BE REVIEWED BY THE DISINTERESTED BOARD OF DIRECTORS OR PERSONS THAT THEY DESIGNATE TO CONDUCT SUCH EVALUATION. IF THE DISINTERESTED BOARD MEMBERS OR THEIR DESIGNEES DECIDE THAT NO CONFLICT OF INTEREST EXISTS, NO FURTHER ACTION SHALL BE REQUIRED. SHOULD A CONFLICT OF INTEREST BE FOUND TO EXIST, THE DISINTERESTED BOARD MEMBERS OR THEIR DESIGNEES HAVE THE LATITUDE TO RECOMMEND RESPONSES RANGING FROM ASKING THE DIRECTOR TO REMOVE HIMSELF OR HERSELF PHYSICALLY FORM THE PRESENCE OF THE DISCUSSION TO ASKING THE DIRECTOR TO RECUSE HIMSELF OR HERSELF FROM THE DISCUSSION OR VOTE ON THE ISSUE THAT HAS CREATED THE CONFLICT.FORM 990, PART VI, SECTION B, LINE 12C
IN 2010, AN OUTSIDE COMPENSATION CONSULTANT REVIEWED EMPLOYEE COMPENSATION, WHICH WAS ALSO REVIEWED & APPROVED BY THE COMPENSATION & BENEFITS COMMITTEE OF THE BOARD.FORM 990, PART VI, SECTION B, LINE 15
THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:NET UNREALIZED GAINS ON INVESTMENTS: 730,147.FORM 990, PART XI, LINE 5:
THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1INTA FOUNDATIONBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1655 THIRD AVENUE 10TH FLOORAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10017ZIPCode
FieldValueIRS element (for citing)
EIN133436191EIN
Primary ActivitiesPROVIDE SUPPORTPrimaryActivities
Legal Domicile StateNYLegalDomicileState
Exempt Code Section501(C)(3)ExemptCodeSection
Public Charity Status7PublicCharityStatus
Direct Controlling Entity NAN/ADirectControllingEntityNA
Controlled Org0ControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg